I have been using the Profit and Loss by Department (Advanced Budget and Variance) report in Sage successfully until I processed my year end. I had already entered the new year budget figures in the Forecast section and selected the approprite button to bring forward the forecast figures as the budget while running hte year end.
Now when I run the Profit and Loss by Department (Advanced Budget and Variance) report the budget figures show correctly but the actuals are all NIL.
Also when I run the Budget Report (from Financials > Budgets) the variance in the sales section is Budget + Actual rather than Budget less Actual.
Is there another action I should have thaken on processing the year end or is there a setting I need to update?
